Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2021 | XVFC/2020-21/P/32 | Expenditures | 1,475 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/33 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/34 | Expenditures | 3,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:03 PM. |